4-Shelf Metal Industrial Duty
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149383
- Awardee
- HOME DEPOT
- Contracting organization
- University of Nebraska
- Contract amount
- $2,786
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800149383 to Home Depot for procurement of industrial shelving equipment. The contract, valued at $2,786.00, covers the acquisition of 14 units of 4-Shelf Metal Industrial Duty shelving, priced at $199.00 per unit, to be delivered to the UNL West Stadium Strength Complex in Lincoln, Nebraska.
The procurement is scheduled for delivery on October 17, 2025, with unloading specified at Gate 11. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The contract is governed by the University of Nebraska's Standard Terms of Purchase, with the goods to be delivered to One Memorial Stadium in Lincoln, NE. The tax-exempt purchase is made under UNL's identification number 05-8905401, with Home Depot serving as the prime contractor for this equipment acquisition.
Line items
| Item | Total |
|---|---|
| 4-Shelf Metal Industrial Duty | $2,786.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149383.pdf |
Quick answers
Who was awarded contract 4800149383?
Contract 4800149383 was awarded to HOME DEPOT by University of Nebraska on October 9, 2025.
How much is contract 4800149383 worth?
Its contract amount is $2,786.
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